Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2002400
Funding Year:
2010
470#:
253570000721039
471#:
741413
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-17
Wave:
119
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,641.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,655.54
Payment Mode:
BEAR
Remaining:
$1,986.06
Last Date to Invoice:
2014-11-21

Original
Committed
Monthly Cost:
$5,520.00
$5,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,240.00
$66,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,240.00
$66,240.00
Discount Percent:
84
84
Requested Amount:
$55,641.60
$55,641.60